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EURO_FIAA_BETR - Check Customizing Amount Specifications

In this step, you check the Customizing amount specifications for Asset Accounting. These amount specifications are made in Customizing, and the system checks against them for posting or for other tasks.

The system automatically translates these amounts to euros during the euro changeover. However, it may still be necessary for you to change the translated amounts in order to meet changed legal requirements.

The amounts concerned are:

• Scrap value/cutoff value: For these values, the maximum amount by which the the value after the changeover can go below the set value is one euro. If the new amount goes below by more than one euro, then the changeover package issues an error message.

• LVA maximum amount: After the conversion, the system checks if acquisitions posted in the changeover year already exceed the low value asset maximum amount. If yes, the changeover package issues an error message. The acquisitions of earlier fiscal years are not checked against the new LVA maximum amount.

• Memo value: Any existing memo values on assets and any memo values specified in Customizing are simply translated to euros. There is no write-up to one euro. SAP recommends that you remove all memo values before the changeover.

• Investment support: The system does not carry out any checks on existing values for investment support amount specifications. The translated amounts do not become relevant until after the changeover.

Check the amount specifications in Asset Accounting Customizing.